Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:05:27 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_290523FTO_22375
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAKRABAN TR-02-004-011-003/166
() 		3002004011NRG24290520230133936 29/05/2023 Mithun Das 3002004011WL008788 Mithun Das 00048 BKID0005049 1600 1600 Processed 01/06/2023 2000541222 Mithun Das ()
SubTotal 1600 1600
2 KAKRABAN TR-02-004-011-001/31
() 		3002004011NRG24290520230133887 29/05/2023 Mo Mobharak Hossain 3002004011WL008788 Mo Mobharak Hossain 00354 PUNB0129120 1600 1600 Processed 01/06/2023 2000541225 Mo Mobharak Hossain ()
3 KAKRABAN TR-02-004-011-003/112
() 		3002004011NRG24290520230133896 29/05/2023 Littan Nama 3002004011WL008788 Littan Nama 00354 PUNB0129120 1600 1600 Processed 01/06/2023 2000541220 Littan Nama ()
4 KAKRABAN TR-02-004-011-003/165
() 		3002004011NRG24290520230133935 29/05/2023 Kamal Hossain 3002004011WL008788 Kamal Hossain 00354 PUNB0129120 1600 1600 Processed 01/06/2023 2000541228 Kamal Hossain ()
5 KAKRABAN TR-02-004-011-003/180
() 		3002004011NRG24290520230133945 29/05/2023 Subhan Das 3002004011WL008788 Subhan Das 00354 PUNB0129120 1600 1600 Processed 01/06/2023 2000541229 Subhan Das ()
6 KAKRABAN TR-02-004-011-003/23
() 		3002004011NRG24290520230133952 29/05/2023 Nibash ch Sarkar 3002004011WL008788 Nibash ch Sarkar 00354 PUNB0129120 1600 1600 Processed 01/06/2023 2000541224 Nibash ch Sarkar ()
7 KAKRABAN TR-02-004-011-003/33
() 		3002004011NRG24290520230133960 29/05/2023 Pareja Bibi 3002004011WL008788 Pareja Bibi 00354 PUNB0129120 1600 1600 Processed 01/06/2023 2000541230 Pareja Bibi ()
8 KAKRABAN TR-02-004-011-003/51
() 		3002004011NRG24290520230133971 29/05/2023 Surjya Mohan Das 3002004011WL008788 Surjya Mohan Das 00354 PUNB0129120 1600 1600 Processed 01/06/2023 2000541219 Surjya Mohan Das ()
9 KAKRABAN TR-02-004-011-003/76
() 		3002004011NRG24290520230133993 29/05/2023 Tapan Debnath 3002004011WL008788 Tapan Debnath 00354 PUNB0129120 1600 1600 Processed 01/06/2023 2000541227 Tapan Debnath ()
10 KAKRABAN TR-02-004-011-003/84
() 		3002004011NRG24290520230134002 29/05/2023 Alai Nama 3002004011WL008788 Alai Nama 00354 PUNB0129120 1600 1600 Processed 01/06/2023 2000541226 Alai Nama ()
11 KAKRABAN TR-02-004-011-003/9
() 		3002004011NRG24290520230134007 29/05/2023 Shila Bala Das 3002004011WL008788 Shila Bala Das 00354 PUNB0129120 1600 1600 Processed 01/06/2023 2000541223 Shila Bala Das ()
SubTotal 16000 16000
12 KAKRABAN TR-02-004-011-003/28
() 		3002004011NRG24290520230133957 29/05/2023 Anita Das 3002004011WL008788 Anita Das 00662 BDBL0001269 1600 1600 Processed 01/06/2023 2000541221 Anita Das ()
SubTotal 1600 1600
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_290523FTO_22375 Bank of India BKID0005049 Bank of India 1600
2 KAKRABAN TR3002004011_290523FTO_22375 Punjab National Bank PUNB0129120 KARBOOK 16000
3 KAKRABAN TR3002004011_290523FTO_22375 Bandhan Bank Limited BDBL0001269 Udaipur 1600

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